Financials
Financial year 2025
Autonoom Gemeentebedrijf Stad Deinze from Deinze, company number BE0837741785, closed financial year 2025 with a result of € -185,726 after tax. For that financial year Autonoom Gemeentebedrijf Stad Deinze recorded a gross margin of € 1.9 million and equity of € 1 million. Compared with financial year 2024, the result moved from € 459,236 to € -185,726. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 1 million
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -185,726
▼ still € 459,236 profit in 2024
Profit after tax over the fiscal year.
€ 1.7 million
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 972,639.
People and assets in 2025
4.2
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 275,164
▲ 21% vs 2024
€ 65,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 631,981
▼ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 14.5 million
▼ 3% vs 2024
€ 1.3 million is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 649,463
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 35,295
▼ 45% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,689,981 | € 2,007,070 | € 2,104,327 | € 1,854,747 | ▼ 12% |
| Profit after taxes | € 270,137 | € 349,672 | € 459,236 | € -185,726 | ▼ € 644,962 |
| Equity | € 846,957 | € 1,046,629 | € 1,198,515 | € 1,018,039 | ▼ 15% |
| Total debts | € 18,188,717 | € 17,081,406 | € 16,861,624 | € 15,789,843 | ▼ 6% |
| Cash | € 2,099,099 | € 1,696,225 | € 1,997,208 | € 1,690,162 | ▼ 15% |
| Land & buildings | € 11,390,823 | € 11,254,299 | € 10,793,586 | € 10,418,085 | ▼ 3% |
| Retained profit | € 821,957 | € 1,021,629 | € 1,165,865 | € 972,639 | ▼ 17% |
| Dividend | € 150,000 | € 150,000 | € 315,000 | € 7,500 | ▼ 98% |
| Bank debt | € 16,079,092 | € 15,627,524 | € 14,965,140 | € 14,460,724 | ▼ 3% |
| Balance sheet total | € 19,130,616 | € 18,207,011 | € 18,139,115 | € 16,807,882 | ▼ 7% |
| Employees (FTE) | 1 | 2.6 | 3.5 | 4.2 | ▲ 0.7 |
Key figures of Autonoom Gemeentebedrijf Stad Deinze, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Autonoom Gemeentebedrijf Stad Deinze?
What happened at Autonoom Gemeentebedrijf Stad Deinze in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 185,726 (▼ € 644,962 vs 2024). Source: NBB ↗
- New establishment in Deinze. KBO
- New establishment in Deinze. KBO
- New establishment in Deinze. KBO
- New establishment in Deinze. KBO
- Start of the company according to the CBE. KBO
- New establishment in Deinze. KBO
- New establishment in Deinze. KBO
In short
From € 270,137 profit in 2022 to € 185,726 loss in 2025.
Best year ever: 2024, with € 459,236 profit.
On average € 441,600 of value added per employee in 2025.
Paid out € 622,500 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Brielstraat 2
9800 Deinze
Lucien Matthyslaan 3-5
9800 Deinze
Active since 1 January 2005
Kastanjelaan 35
9800 Deinze
Active since 1 January 2005
Mouterijdreef 20
9800 Deinze
Active since 1 January 2005
Stationsstraat 19
9850 Deinze
Active since 1 January 1968
Desiré Delcroixstraat 1A
9800 Deinze
Active since 1 January 2003
Brielstraat 8
9800 Deinze
Active since 1 September 2019
Aarseleweg 20a
9800 Deinze
Active since 1 May 2024
Brielstraat 2c
9800 Deinze
Active since 1 May 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0837.741.785
- VAT number
- BE 0837.741.785
- Registered office
- Brielstraat 2, 9800 Deinze
- Names & denominations
- Autonoom Gemeentebedrijf Stad Deinze
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 27 January 2011
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Exploitatie van sportaccommodaties
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